[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-288416Actual
1631100.002022-05-288416Budget
28702165.662024-06-2784111Actual
2543729.482024-03-2784411Actual
907974.002022-12-268463Actual
1836133.742023-08-2884411Actual
31547206.002024-09-268464Actual
30092150.762024-07-2784612Actual
10518123.002023-01-268465Actual
2505229.002024-03-278456Actual
8692155.002022-11-288417Actual
1426412.462023-04-2784211Actual
17778110.002023-08-288415Actual
28199229.002024-06-278415Actual
28234220.002024-06-278465Actual
326780.002022-06-288428Budget
17730.002022-04-278473Budget
32764250.002024-10-278465Actual
55530.002022-04-278426Budget
838200.002022-04-278417Budget
2299252.002024-01-268446Actual
30804240.002024-08-278467Actual
245247.142024-02-2584112Actual
38068205.022025-02-2584612Actual
1928468.852023-09-2784111Actual
3676639.062025-01-2684511Actual
11580182.002023-02-258415Actual
3216279.482024-09-2684311Actual
11173132.902023-01-268468Actual
35415182.902024-12-268428Actual
3673975.232025-01-2684411Actual
3328665.652024-10-2784311Actual
29023106.522024-06-2784113Actual
32608107.002024-10-278473Actual
36917131.612025-01-2684612Actual
33139172.302024-10-278428Actual
1111280.002023-01-268428Budget
32307109.272024-09-2684112Actual
1489216.002022-05-288415Actual
1523868.852023-05-2884111Actual
9947325.332022-12-268418Actual
3582671.432024-12-2684113Actual
22131184.002023-12-268417Actual
12769108.002023-03-288465Actual
289291.002022-06-288446Actual
3127678.452024-08-2784113Actual
10596104.002023-01-268416Actual
39338190.732025-03-2884613Actual
1027230.002023-01-268473Budget
2538311.402024-03-2784211Actual
1299299.002023-03-288446Actual
2207478.002023-12-268466Actual
5899100.002022-09-278464Budget
3067949.002024-08-278456Actual
39220189.062025-03-2884612Actual
2104051.002023-11-288456Actual
3898563.532025-03-2884211Actual
2648144.382024-04-2684311Actual
3213573.102024-09-2684211Actual
4915200.002022-08-288465Budget
3035884.002024-08-278473Actual
3446328.422024-11-2784511Actual
31512364.002024-09-268414Actual
2034020.972023-10-2884211Actual
3059953.002024-08-278426Actual
2884582.682024-06-2784611Actual
24112211.002024-02-258417Actual
4202200.002022-07-288417Budget
34675134.592024-11-2784113Actual
27605115.652024-05-2784311Actual
9792.002022-04-278463Actual
9205200.002022-12-268414Budget
17037196.002023-07-288417Actual
13725182.002023-04-278415Actual
2042126.292023-10-2884511Actual
7709193.512022-10-288418Actual
31218162.462024-08-2784612Actual
1310090.002023-03-288466Budget
1995897.002023-10-288436Actual
31303132.832024-08-2784213Actual
28347146.002024-06-278436Actual
33525122.312024-10-2784113Actual
36975145.112025-01-2684113Actual
3792185.002022-07-288465Actual
3517869.002024-12-268446Actual
2765940.122024-05-2784511Actual
205403.952023-10-2884212Actual
35449216.242024-12-268468Actual
12566193.002023-03-288414Actual
10380100.002023-01-268464Budget
3331360.332024-10-2784411Actual
2650840.122024-04-2684411Actual
1304060.002023-03-288456Budget
1490957.002023-05-288446Actual
1998461.002023-10-288446Actual
16747160.002023-07-288415Actual
14176145.022023-04-278468Actual
579136.002022-09-278473Actual
2878483.742024-06-2784411Actual
2611177.002022-06-288415Actual
1895647.002023-09-278446Actual
3733147.002022-07-288415Actual
11113128.362023-01-268428Actual
242730.002022-06-288473Budget
7570200.002022-10-288417Budget
3671276.292025-01-2684311Actual
256148.212024-03-2784612Actual
1969083.002023-10-288473Actual
2672064.412024-04-2684113Actual
8283100.002022-11-288465Budget
21876105.002023-12-268465Actual
13242158.002023-03-288467Actual
37861102.892025-02-2584311Actual
10320180.002023-01-268414Actual
2245877.362023-12-2684611Actual
401491.002022-07-288446Actual
1684098.002023-07-288416Actual
412290.002022-07-288466Budget
23971105.002024-02-258436Actual
7897100.002022-11-288413Budget
391857.002022-07-288426Actual
17871100.002023-08-288416Actual
2289100.002022-06-288413Budget
3592213.002022-07-288414Actual
2193464.002023-12-268416Actual
2475200.002022-06-288414Budget
972980.002022-12-268466Budget
2148345.442023-11-2884611Actual
24640333.002024-03-278413Actual
37246288.002025-02-258464Actual
1485531.002023-05-288426Actual
781770.002022-10-288468Budget
22641168.002024-01-268463Actual
1532044.382023-05-2884411Actual
24204270.782024-02-258418Actual
3688420.972025-01-2684212Actual
37100.002022-04-278413Budget
10985100.002023-01-268467Budget
3172535.002024-09-268426Actual
32107149.702024-09-2684111Actual
195429.272023-09-2784612Actual
565194.002022-09-278413Actual
25734181.002024-04-268463Actual
4994100.002022-08-288416Budget
406149.002022-07-288456Actual
22606309.002024-01-268413Actual
2343013.532024-01-2684511Actual
9204220.002022-12-268414Actual
1284990.002023-03-288416Budget
2022128.002022-05-288467Actual
3266102.602022-06-288428Actual
37091396.002025-02-258413Actual
5324142.002022-08-288417Actual
1801069.002023-08-288466Actual
163094.002022-05-288416Actual
7708200.002022-10-288418Budget
32671264.002024-10-278464Actual
3290386.002024-10-278446Actual
2777924.162024-05-2784212Actual
2139550.762023-11-2884311Actual
4448131.392022-07-288468Actual
16160211.692023-06-288468Actual
1303968.002023-03-288456Actual
29764176.842024-07-278428Actual
35707122.042024-12-2684112Actual
2210145.022022-05-288468Actual
2998100.002022-06-288466Budget
2402357.002024-02-258456Actual
27430357.152024-05-278418Actual
1961160.002022-05-288417Actual
26872252.002024-05-278463Actual
3783427.362025-02-2584211Actual
1898237.002023-09-278456Actual
616750.002022-09-278426Budget
9265200.002022-12-268464Budget
24760189.002024-03-278414Actual
12567200.002023-03-288414Budget
31037102.892024-08-2784311Actual
28107444.002024-06-278414Actual
2839960.002024-06-278456Actual
2549760.332024-03-2784611Actual
2807981.002024-06-278473Actual
1630041.192023-06-2884411Actual
37948105.022025-02-2584611Actual
22819145.002024-01-268415Actual
1735912.462023-07-2884511Actual
15025261.002023-05-288417Actual
850770.002022-11-288446Budget
2656944.382024-04-2684611Actual
19106234.002023-09-278467Actual
10694124.002023-01-268436Actual
3800673.102025-02-2584112Actual
5898115.002022-09-278464Actual
1284891.002023-03-288416Actual
2370236.002024-02-258473Actual
1384725.002023-04-278426Actual
426116.002022-04-278465Actual
10381116.002023-01-268464Actual
466540.002022-08-288473Budget
36537496.542025-01-268418Actual
8832200.002022-11-288418Budget
36479249.002025-01-268467Actual
12628100.002023-03-288464Budget
1535467.782023-05-2884611Actual
3968100.002022-07-288436Budget
27987350.002024-06-278413Actual
12707189.002023-03-288415Actual
2136829.482023-11-2884211Actual
978235.932022-04-278418Actual
3967124.002022-07-288436Actual
3745299.002025-02-258436Actual
4341100.002022-07-288418Budget
29083132.832024-06-2784613Actual
1962200.002022-05-288417Budget
102780.002022-04-278428Budget
289390.002022-06-288446Budget
855440.002022-11-288456Budget
10926200.002023-01-268417Budget
235219.272024-01-2684112Actual
3747892.002025-02-258446Actual
10460200.002023-01-268415Budget
35853148.622024-12-2684213Actual
20221146.542023-10-288428Actual
38361395.002025-03-288414Actual
3561615.652024-12-2684511Actual
167844.002022-05-288426Actual
10846103.002023-01-268466Actual
2399767.002024-02-258446Actual
12946100.002023-03-288436Budget
893991.992022-11-288468Actual
3397336.002024-11-278426Actual
24146158.002024-02-258467Actual
6510100.002022-09-278467Budget
27195135.002024-05-278436Actual
15502364.002023-06-288413Actual
738477.002022-10-288446Actual
285145.002022-04-278464Actual
37537104.002025-02-258466Actual
279730.002022-06-288426Budget
579040.002022-09-278473Budget
1993030.002023-10-288426Actual
65190.002022-04-278446Budget
36154275.002025-01-268415Actual
8691200.002022-11-288417Budget
3791200.002022-07-288465Budget
1526611.402023-05-2884211Actual
2670179.002022-06-288465Actual
3118436.932024-08-2784212Actual
4774100.002022-08-288464Budget
13241100.002023-03-288467Budget
1890233.002023-09-278426Actual
7241100.002022-10-288416Budget
2332156.082024-01-2684111Actual
3512439.002024-12-268426Actual
32962115.002024-10-278466Actual
12629156.002023-03-288464Actual
14142117.752023-04-278428Actual
14770102.002023-05-288465Actual
32015226.842024-09-268428Actual
21989111.002023-12-268436Actual
17601202.002023-08-288463Actual
14524252.002023-05-288413Actual
9480123.002022-12-268416Actual
897100.002022-04-278467Budget
2749100.002022-06-288416Budget
26837300.002024-05-278413Actual
5383118.002022-08-288467Actual
775790.002022-10-288428Budget
17926112.002023-08-288436Actual
6447200.002022-09-278417Budget
31753125.002024-09-268436Actual
205137.142023-10-2884112Actual
28524213.002024-06-278467Actual
279625.002022-06-288426Actual
2473236.002024-03-278473Actual
915730.002022-12-268473Budget
2662812.462024-04-2684112Actual
3458335.872024-11-2784212Actual
1117490.002023-01-268468Budget
3668557.142025-01-2684211Actual
6777137.002022-10-288413Actual
35507120.972024-12-2684111Actual
37126263.002025-02-258463Actual
611894.002022-09-278416Actual
507100.002022-04-278416Budget
39305210.032025-03-2884213Actual
29501136.002024-07-278436Actual
10459156.002023-01-268415Actual
2546423.102024-03-2784511Actual
164198.212023-06-2884112Actual
8082218.002022-11-288414Actual
17625.002022-04-278473Actual
2714086.002024-05-278416Actual
35387410.182024-12-268418Actual
29050201.262024-06-2784213Actual
29798231.392024-07-278468Actual
27693111.402024-05-2784611Actual
9680.002022-04-278463Budget
2100219.272022-05-288418Actual
7569240.002022-10-288417Actual
3553570.972024-12-2684211Actual
2875773.102024-06-2784311Actual
34354196.512024-11-2784111Actual
23858143.002024-02-258465Actual
9264174.002022-12-268464Actual
21631268.002023-12-268413Actual
3071275.002024-08-278466Actual
34617174.172024-11-2784612Actual
33796204.002024-11-278464Actual
6039200.002022-09-278465Budget
4388157.142022-07-288428Actual
19752101.002023-10-288464Actual
3593200.002022-07-288414Budget
1251930.002023-03-288473Budget
1933917.782023-09-2784311Actual
3865467.002025-03-288456Actual
28022222.002024-06-278463Actual
2148134.422022-05-288428Actual
3573550.762024-12-2684212Actual
3632876.002025-01-268446Actual
3140114.002022-06-288467Actual
962470.002022-12-268446Budget
29643329.002024-07-278417Actual
31392356.002024-09-268413Actual
225165.012023-12-2684112Actual
4853190.002022-08-288415Actual
20135132.002023-10-288467Actual
10925164.002023-01-268417Actual
30769315.002024-08-278417Actual
2093369.002023-11-288416Actual
2340347.572024-01-2684411Actual
2305185.002024-01-268466Actual
30627103.002024-08-278436Actual
1621868.852023-06-2884111Actual
17072142.002023-07-288467Actual
37002164.412025-01-2684213Actual
65072.002022-04-278446Actual
3862867.002025-03-288446Actual
669880.002022-09-278468Budget
749180.002022-10-288466Budget
32822127.002024-10-278416Actual
20254196.542023-10-288468Actual
4261100.002022-07-288467Budget
30924281.392024-08-278468Actual
756100.002022-04-278466Budget
31929280.002024-09-268467Actual
3148477.002024-09-268473Actual
30266373.002024-08-278413Actual
2435123.102024-02-2584211Actual
11439231.002023-02-258414Actual
12111100.002023-02-258467Budget
2144910.332023-11-2884511Actual
29260327.002024-07-278414Actual
177483.002022-05-288446Actual
1084790.002023-01-268466Budget
32636448.002024-10-278414Actual
3443682.682024-11-2784411Actual
27049241.002024-05-278415Actual
513980.002022-08-288446Budget
31156105.022024-08-2784112Actual
3564995.442024-12-2684611Actual
2955348.002024-07-278456Actual
1893094.002023-09-278436Actual
366200.002022-04-278415Budget
144365.012023-04-2784212Actual
1019580.002023-01-268463Actual
16098305.632023-06-288418Actual
30862542.002024-08-278418Actual

Generated 2025-05-28 01:15:35.406 UTC